THE SMALLEST SEED INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE SMALLEST SEED INC (EIN 20-8345593)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-02
IRS object ID
202243069349200134
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-02T10:22:39-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263252147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1URSULA SERLUCA CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13010 WESTCHESTER AVE STE 302AddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP105772524ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208345593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SMALLEST SEEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMALBusinessNameControlTxt
Phone2123332551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST 57TH STREET RM/STE 810AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA SHANNONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123332551PhoneNum
Signature2022-10-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMARAPersonFirstNm
Person LastSHANNONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonURSULA SERLUCA CPAPreparerPersonNm
PTINP00062171PTIN
Phone9144885717PhoneNum
Preparation2022-10-31PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.THESMALLESTSEED.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,725GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,725ContributionsGiftsGrantsEtcAmt
Total Revenue$62,725TotalRevenueAmt
Grants And Similar Amounts Paid$56,731GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,307OtherExpensesTotalAmt
Total Expenses$59,038TotalExpensesAmt
Excess Or Deficit For Year$3,687ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,279BOYAmt
EOY$8,972EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,858BOYAmt
EOY$1,858EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,137BOYAmt
EOY$10,830EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95BOYAmt
EOY$101EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,042BOYAmt
EOY$10,729EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST AND ENCOURAGE THE LESS FORTUNATE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIDA - KENYA EDUCATION, TRAINING, HEALTH AND HYGIENE, COUNSELING AND MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME.$51,831
UGANDA - ORPHAN WORK THROUG ONE CALL MISSION.$4,900
PENNSYLVANIA - SUMMIT INTERNATION SCHOOL OF MINISTRY IS A NON- DENOMINATIONAL COLLEGE THAT OFFERS EDUCATION TO CHILDREN FROM ALL OVER THE WORLD, OFTEN TO THOSE THAT COULD NOT AFFORD AN EDUCATION OTHERWISE.
FieldValueIRS element (for citing)
Total Program Service Expenses$56,731TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonTAMARA SHANNONPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE SMALLEST SEED INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST 57TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Phone2123332551PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,125CurrentTaxYearMinus1YearAmt
Current Tax Year$62,725CurrentTaxYearAmt
Total$452,453TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,125CurrentTaxYearMinus1YearAmt
Current Tax Year$62,725CurrentTaxYearAmt
Total$452,453TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$452,453PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,125CurrentTaxYearMinus1YearAmt
Current Tax Year$62,725CurrentTaxYearAmt
Total$452,453TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10FIDA-MAASAI GIRLS HOME 51,831 USA 0 UGANDA 4,900
FORM 990-EZ, PART I, LINE 16EXPENSES BANK & CREDIT CARD FEES 2,307 TOTAL 2,307
FORM 990-EZ, PART II, LINE 24EXCHANGE 1,858 1,858 TOTAL 1,858 1,858
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 95 101

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